Sage 300

How do I create a PO invoice via the RESTful API? There are only GET methods when trying to overcome this by creating an invoice using AP/APInvoiceBatches in the body of the request in the field "SourceApplication" I've given the value "PO" this isn…

Am trying to import misc payment in AP Payment batch but all misc payment amount is duplicated Am using Sage 300 Standard 2020 PU 5

Hello All, On an environment (Sage 300 2018) where I have posted the OE transactions (using the OE >>> Shipment >>> Invoice screen) and its not showing in the AR Invoice Batch List. I ran the IC Day End Processing then it shows in the AR Invoice Batch…

Hi all - When doing A/R Refund Entries in Sage 300 on each detail line you can specify Payment Type. The default values are Check, Cash, Credit Card. I do not see where these values are maintained in setup or otherwise. Does anyone know if you can add…

My company is a distribution warehouse. We are opening a second distribution warehouse in a different state. I have been tasked with finding a way we can keep AP and AR for both locations separate for internal usage, and then be able to funnel them together…

Why is my sales history different than my trial balance? It's off by quite a bit and I'm worried that my taxes (GST & PST) will be incorrect.

I was cleaning up old open orders and noticed that many orders had a shipping charge on them still open. Instead of zero, there was the extended cost of the misc. shipping charge and the line item shows and incomplete. This makes the whole order incomplete…

Hi, is it possible to enter PO or have Jobs costed with negative values. we want to be able to track certain recoveries but can't seem to be able to enter negative values in.

Hi I did reverse a check but at the wrong date. Does anyone know how we can fix it?

I was applying prepayments in the AR receipt entry screen. Unfortunately in a moment of distraction, I selected the same prepayment amount twice. Now every time I post a new batch I get an error batch and the amount of the original posting is showing…

Will Sage 300 ERP 2016 have comment field size increased so customers can become compliant with ISO requirements?

Hi there, i need assistance in the IC Reorder Quantity section. Im not too sure how it works. What i want is to set a buffer stock for my items. please advice thanks in advance